Treasury Transactions 2019-2024

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ERVIN LUZI All 247,372,155.00 581 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Zyra Vendore Arsimore, Klos (0625) ERVIN LUZI Mat 418,680 2023-04-20 2023-04-25 10510112492023 Furnizime dhe materiale te tjera zyre dhe te pergjishme Zyra Vend.Arsimore Klos (1011249) Lik. Blerje materiale per programin muzikor (vegla muzikore).Urdh.Prok.Nr.68 Dt.16.12.2022.Njoft.Fit.nga app.Fat.Tat.Nr.187/2022 Dt.29.12.2022.Fl.Hyrje Nr.19 Dt.30.12.2022.Proc.verb.dorez.Dt.30.12.2022.
    Bashkia Polican (0232) ERVIN LUZI Skrapar 869,400 2023-04-20 2023-04-24 23821400012023 Shpenzime per mirembajtjen e objekteve ndertimore 2140001 Blerje materiale ndertimi Up nr 13 dt 09 03 2023 Fature tatimore nr 45 dt 29 03 2023 Flet hyrje Nr 4 dt 29 03 2023 Bashkia Polican
    Bashkia Kukes (1818) ERVIN LUZI Kukes 466,920 2023-04-19 2023-04-20 27421250012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2125001 Bashkia Kukes bl materiale per ndriçim rrug fat nr 48/2023 FH nr 1dt 30.03.2023 te Kontr nr 44dt 01.03.2023 Upr nr 139dt 13.02.2023
    Gjykata Administrative e Shkalles se Pare Tirane (3535) ERVIN LUZI Tirane 91,200 2023-04-18 2023-04-19 6010290482023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029048 Gjyk. Adm. Shk. Pare - mat pastrim, dezinf, ngroh, ndric, kerkese nr 3483 dt 08.03.23, uprok nr 3483/1 dt 08.03.2023, pv nr 3483/2 dt 30.03.23, ft nr 50 dt 30.03.23, fh nr 13 dt 30.03.23
    Bashkia Polican (0232) ERVIN LUZI Skrapar 119,520 2023-04-12 2023-04-13 22021400012023 Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit 2140001 Blerje fikse zjarri per PMNZH Urdher nr 138 dt 16 03 2023 fature nr 33 dt 27 03 2023 flet hyrje nr 28 dt 27 03 2023 Bashkia Polican
    Bashkia Prenjas (0821) ERVIN LUZI Librazhd 562,680 2023-04-11 2023-04-12 21221530012023 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK FAT NR 26/2023 DT 10.03.2023,FH NR 17,18,19 DATE 10.03.2023,PER BLERJE MATERIALE HIDRAULIKE DHE MATERIALE TE TJERA,KONT NR 539 DATE 20.02.2023,PROC-VERBAL I MARRJES NE DORZIM DATE 10.03.2023.UB 4885.
    Instituti i Riedukimit te te Miturve Kavaje (3513) ERVIN LUZI Kavaje 80,820 2023-04-06 2023-04-07 6010140992023 Te tjera materiale dhe sherbime speciale INSTITUTI I TE MITURVE KAVAJE, BLERJE DHE MIREMBAJTJE TE NDRYSHME, FATURE NR 54/2023 DT 04.04.2023, UP NR 5 DT 31.03.2023, FH NR 6 DT 04.04.2023.
    Bashkia Polican (0232) ERVIN LUZI Skrapar 119,100 2023-04-06 2023-04-07 21221400012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2140001 Furnizime me Materiale te pergjithsme sportive Urdher nr 153 dt 27 03 2023 fature nr 36 dt 28 03 2023 flet hyrje nr 29 Bashkia Polican
    Bashkia Polican (0232) ERVIN LUZI Skrapar 74,400 2023-04-06 2023-04-07 21121400012023 Shpenzime per te tjera materiale dhe sherbime operative 2140001 Te tjera operative mbushje fikse zjarri fature nr 34 dt 20 03 2023 f Urdher nr 139 dt 16 03 2023 Bashkia Polican
    Shk Pr "Enver Qiraxhi" Pogradec (1519) ERVIN LUZI Pogradec 118,680 2023-04-04 2023-04-05 4110102582023 Te tjera materiale dhe sherbime speciale 1010258 SHKOLLA E MESME PROFESIONALE LIKUJDON materiale elktroteknike, fatura nr.41/2023+fh n.53+pvmd dt.28.03.2023
    Instituti i Riedukimit te te Miturve Kavaje (3513) ERVIN LUZI Kavaje 39,000 2023-04-04 2023-04-05 5510140992023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj INSTITUTI I TE MITURVE KAVAJE, BLERJE PROZHEKTORE NDRICIMI I JASHTEM, FATURE NR 53/2023 DATE 03.04.2023, PV EMERGJENCE, FORMULAR EMERGJENCE NR 4 DT 03.04.2023, FH NR 4 DT 03.04.2023.
    Bashkia Memaliaj (1134) ERVIN LUZI Tepelene 772,800 2023-03-28 2023-03-30 13321430012023 Kancelari KANCELARI FT NR 21/02.03.2023 BASHKI MEMALIAJ
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) ERVIN LUZI Shkoder 706,800 2023-03-28 2023-03-29 4221410102023 Te tjera materiale dhe sherbime speciale Drej ekonomike Arsimit Shkoder Blerje materjale hidrolike up nr 18 dt 01.03.2023 ftese oferte nr 79/5 dt 01.03.2023 njof fitu nr 79/16 dt 09.03.2023 fat nr 27 dt 15.03.2023,fh nr 7 71,7/3 dt 15.03.2023 pv nr 79/18 dt 15.03.2023
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ERVIN LUZI Gjirokaster 322,680 2023-03-28 2023-03-29 10424520012023 Kancelari 2452001, Bashkia Dropull. Blerje tonera,fatura nr. 18/2023,dt.27.02.2023.Flete hyrje nr. 26,dt.27.02.2023.
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) ERVIN LUZI Tirane 706,680 2023-03-23 2023-03-24 6010260872023 Kancelari 1026087 AKZM 2023, blerje materiale kancelarie kontrate nr 734 dt 27.2.23 up nr 47 dt 14.2.2023 ft oferte nr 575/1 dt 14.2.23 njof fituesi dt 23.2.23 ft nr 20/2023 dt 1.3.23 fh nr 1 dt 1.3.23 fh nr 2 dt 1.3.23
    Bashkia Pogradec (1529) ERVIN LUZI Pogradec 378,329 2023-03-20 2023-03-21 23521360012023 Sherbime te printimit dhe publikimit 2136001 BASHKIA POGRADEC likujdon Sherbime printimi,UP nr.2+Ftese ofert dt 09.02.2022,Njof fituesi dt 22.02.2022,kontrata nr.1001 dt 25.02.2022,AKMD+fatura nr.181/2022 dt 28.12.2022
    Bashkia Polican (0232) ERVIN LUZI Skrapar 778,680 2023-03-16 2023-03-17 15821400012023 Shpenz. per rritjen e AQT - terrenet sportive 2140001 Shpenzime per ndertimin e kendit te lojrave Urdher prok Nr 69 dt 28 12 2022 UKB nr 68 Fature nr 04 dt 16 01 2023 Flet hyrje nr 1 dt 17 01 2023 Bashkia Polican
    Bashkia Polican (0232) ERVIN LUZI Skrapar 1,014,000 2023-03-09 2023-03-13 12821400012023 Shpenzime per mirembajtjen e mjeteve te transportit 2140001 Shpenzime per mirembajtjen e mjeteve Urdher prok Nr 08 dt 07 02 2023 UKB nr 07 Fature nr 13 dt 20 02 2023 Bashkia Polican
    Burgu Peqin (0827) ERVIN LUZI Peqin 269,040 2023-03-09 2023-03-13 3810140072023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014007 IEVP Peqin blerje materiale per mirembajtje fature nr 14/2023 dt 21.02.2023 fh nr 2 dt 21.02.2023 tender zhvilluar APP dt 16.02.2023 up ner 1 dt 15.02.2023
    Bashkia Polican (0232) ERVIN LUZI Skrapar 706,800 2023-02-27 2023-02-28 10121400012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2140001 Blerje materiale pastrimi Urdh prok nr 06 dt 24 01 2023 fature elektronike nr 11 dt 09 02 2023 flet hyrje nr 14 dt 09 02 2023 Bashkia Polican